08 December 2015

The next meeting of the Audit and Risk Assurance Committee takes place on Tuesday 8 December 2015 at 1.30pm at the Connor Room, Main Street, Maddiston, FK2 0LG.

The meeting papers are as follows:

Agenda

Draft Minutes - 7 September 2015

Rolling Action Log

Internal Audit - Progress Report

Annual Report to Members and Auditor General for Scotland 2014/15 

Appendix - Annual Report to Members and Auditor General for Scotland 2014/15 

HMFSI Routine Report

Performance Improvement Forum (PIF) Update

Review of Corporate Risk Register

Forward Plan 2016-17

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